Tax Invoice
From:
| Tax Invoice Number | BSI-0380 |
| Tax Invoice Date | July 28, 2023 |
| Total Due | AED2,600.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | AQUA DUMBELLS PRS BLUE |
AED57.15 | 0% | AED1,143.00 |
| 20 | SPEEDO HYDRO DISC BLUE | AED67.00 | 0.00% | AED1,340.00 |
| Sub Total | AED2,483.00 |
| VAT | AED124.15 |
| Discount | -AED7.15 |
| Total Due | AED2,600.00 |